Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
29/06/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 72,440 | 29/06/2021 | MGNREGA/2021-22/P/1 | Expenditures | 20,593 | |||||||
29/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 200 | 29/06/2021 | MGNREGA/2021-22/P/2 | Expenditures | 2,918 | |||||||
29/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 800 | 29/06/2021 | MGNREGA/2021-22/P/3 | Expenditures | 5,003 | |||||||
29/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 100 | 29/06/2021 | MGNREGA/2021-22/P/4 | Expenditures | 14,114 | |||||||
29/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 400 | 29/06/2021 | MGNREGA/2021-22/P/5 | Expenditures | 9,626 | |||||||
29/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 200 | 29/06/2021 | MGNREGA/2021-22/P/6 | Expenditures | 11,932 | |||||||
29/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 200 | 29/06/2021 | MGNREGA/2021-22/P/7 | Expenditures | 8,254 | |||||||
30/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 52,139 | 30/06/2021 | MGNREGA/2021-22/P/10 | Expenditures | 3,668 | |||||||
Direct Receipts | 30/06/2021 | MGNREGA/2021-22/P/11 | Expenditures | 10,987 | ||||||||||
Direct Receipts | 30/06/2021 | MGNREGA/2021-22/P/12 | Expenditures | 6,312 | ||||||||||
Direct Receipts | 30/06/2021 | MGNREGA/2021-22/P/13 | Expenditures | 6,114 | ||||||||||
Direct Receipts | 30/06/2021 | MGNREGA/2021-22/P/14 | Expenditures | 7,822 | ||||||||||
Direct Receipts | 30/06/2021 | MGNREGA/2021-22/P/15 | Expenditures | 118 | ||||||||||
Direct Receipts | 30/06/2021 | MGNREGA/2021-22/P/8 | Expenditures | 15,097 | ||||||||||
Direct Receipts | 30/06/2021 | MGNREGA/2021-22/P/9 | Expenditures | 2,139 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/1 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:14:06 AM. |